PH Ltd. is a manufacturing company having three production departments A, B and C and two service departments E and Y. The following is the budget for December 1994:

Additional information:

A technical assessment of the apportionment of expenses of service departments is as follows:

You are required to prepare (i) A statement showing the distribution of overheads to various departments.
(ii) A statement showing the redistribution of expenses of service departments to production departments.

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A (Rs) B (Rs) C (Rs) X (Rs) Y (Rs) Direct materials 1,000 2,000 4,000 2,000 1,000 Direct wages 5,000 2,000 8,000 1,000 2,000 Factory rent 4,000 Power 2,500 Depreciation 1,000 Other overheads 9,000